FSCM P2P Optimization Infographic
Procure-to-pay (P2P) streamlines organizations’ purchasing and accounts payable (AP) systems for efficient usage. P2P involves four key stages: selecting goods and services, enforcing compliance and order, receiving and reconciliation, and invoicing and payment. When it comes to optimizing P2P processing in PeopleSoft Financials and Supply Chain Management, there are a few things to keep in mind when looking for opportunities to optimize. Explore the infographic below for tips on how to optimize P2P efforts in PeopleSoft FSCM.
Implementing Optical Character Recognition applications for automation in PeopleSoft P2P is one of the services Elire’s team of experienced consultants can offer organizations looking to further optimize their P2P processes. For more information on Elire’s client references in the OCR space or to discuss how Elire can help your organization, reach out to [email protected] and get in touch with our team. For further resources and information about P2P tips and optimization, view the webinar recording “Procure to Pay Potential: Optimization PeopleSoft P2P with Fluid Enhancements”.
